| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $249.6M | $219.9M | $193.5M | $161.7M | $154.4M | $129.4M | +13.5% | |
| Cost of Sales | $71.1M | $69.0M | $66.4M | $56.8M | $53.0M | $44.7M | +3.0% | |
| Gross Profit | $178.5M | $150.9M | $127.0M | $104.9M | $101.4M | $84.6M | +18.3% | |
| Expenses | ||||||||
| Operating Expenses | $110.6M | $98.6M | $90.3M | $78.1M | $65.0M | $55.8M | +12.1% | |
| Depreciation & Amortisation | $10.4M | $9.6M | $9.5M | $9.4M | $11.1M | $8.4M | +8.4% | |
| Profit | ||||||||
| Operating Profit | $67.9M | $52.3M | $36.7M | $26.8M | $36.4M | $28.8M | +30.0% | |
| Profit Before Tax | $75.2M | $56.9M | $39.5M | $27.5M | $34.3M | $27.4M | +32.2% | |
| Tax Expense | $17.4M | $12.8M | $9.4M | $6.9M | $7.4M | $6.1M | +35.9% | |
| Profit After Tax | $57.7M | $44.0M | $30.1M | $20.6M | $26.9M | $21.2M | +31.1% | |
| Attributable to Shareholders | $57.7M | $44.0M | $30.1M | $20.6M | $26.9M | $21.2M | +31.1% | |
| Total Comprehensive Income | $61.5M | $42.5M | $31.5M | $18.0M | $25.0M | $23.7M | +44.8% | |
| Basic EPS | $2.55 | $1.96 | $1.36 | 94.00¢ | $1.27 | $1.05 | +30.1% | |
| Diluted EPS | $2.52 | $1.93 | $1.34 | 93.00¢ | $1.25 | $1.04 | +30.6% | |